Executive Director

2013-10-23T09:49:39-05:00 2013-06-30 371335003 ECK SCHAFER & PUNKE LLP 600 East Adams Street Springfield IL 627011624 990 2012-07-01 430667478 Miriam Foundation MIRI 3149626059 501 Bacon Avenue Webster Groves MO 63119 Andrew Thorp Executive Director 3149626059 2013-10-04 1 Brent Leach P00331592 2175251111 2012 2016-02-24 21:20:13Z Andrew Thorp 501 Bacon Avenue Webster Groves MO 63119 4699034 0 X miriamfoundation.org X 1909 MO The Miriam Foundation supports two programs: Miriam School and Miriam Learning Center. The mission of Miriam School is to encourage children with multiple learning disabilities to recognize and successfully meet their potential. The mission of Miriam Learning Center is to improve the lives of children with learning challenges and their families through specialized therapeutic and educational services. 31 31 87 131 0 0 595492 507543 2557223 2653290 91258 183701 396749 508892 3640722 3853426 700092 730306 0 0 2041622 2217597 0 0 139670 803377 766292 3545091 3714195 95631 139231 8573951 9036434 1234178 1129903 7339773 7906531 The mission of the Miriam Foundation is to improve the quality of life for children and their families with learning disabilities through innovative and comprehensive programs. The Miriam Foundation supports two programs: The Miriam School and Miriam Learning Center. 0 0 2646147 717030 2340348 School for children with learning, attention, speech and motor skill disabilities. 323912 13276 312942 After school, evening and weekend programs for children with learning challenges and their families through specialized therapeutic and educational services. 2970059 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Andrew Thorp 3149626059 501 Bacon Avenue Webster Groves MO 63119 Judi Scissors President 1.00 X X 0 0 0 Larry Langsam VP of Development 1.00 X X 0 0 0 Lynda Higbee VP of Programs 1.00 X X 0 0 0 Laurie Caro Secretary 1.00 X X 0 0 0 Bill Florent VP of Administration, Trea 1.00 X X 0 0 0 Gretchen Davis Immediate Past President 1.00 X 0 0 0 Paul Belfer Director 1.00 X 0 0 0 Barbara Bindler Director 1.00 X 0 0 0 Susan Bower Director 1.00 X 0 0 0 Lloyd Bruce Director 1.00 X 0 0 0 Amye Carrigan Director 1.00 X 0 0 0 Craig Daily Director 1.00 X 0 0 0 Matt Fisher Director 1.00 X 0 0 0 Todd Gentry Director 1.00 X 0 0 0 Lanie Goldenberg Director 1.00 X 0 0 0 Ray Kleeman Director 1.00 X 0 0 0 Berry Rounds Lane Director 1.00 X 0 0 0 Michele Liebman Director 1.00 X 0 0 0 Susie Luten Director 1.00 X 0 0 0 Kim Nazaruk Director 1.00 X 0 0 0 Steve Rosenblum Director 1.00 X 0 0 0 Colleen Hogan Director 1.00 X 0 0 0 Barbara Silver Director 1.00 X 0 0 0 Don Steele Director 1.00 X 0 0 0 Anne Tolan Director 1.00 X 0 0 0 Donna Wendel Director 1.00 X 0 0 0 Trish Winchell Director 1.00 X 0 0 0 Carolyn Zacarian Director 1.00 X 0 0 0 Judy Zafft Director 1.00 X 0 0 0 Morrie Zimring Director 1.00 X 0 0 0 Karen Zorensky Director 1.00 X 0 0 0 Andrew Thorp Executive Director 45.00 X 106204 0 7973 106204 0 7973 1 0 0 0 0 4385 503158 507543 School Tuition 900099 2230255 2230255 Learning Center 900099 312942 312942 School Fees 900099 110093 110093 2653290 106608 106608 922701 845608 77093 77093 77093 506206 0 506206 506206 Miscellaneous 900099 2686 2686 2686 3853426 2653290 0 692593 730306 730306 106204 79653 26551 1785918 1538587 149139 98192 727 582 145 181861 138571 43290 142887 116053 26834 4237 4237 8048 8048 6930 6930 58142 14820 43322 23210 12672 6516 4022 15208 3061 12147 22948 21122 1826 215168 112226 102942 269 240 29 3392 3392 19929 19929 160927 146682 14245 26224 21522 4702 School Supplies 35654 35654 Membership Expenses 24604 24604 Outside Testing 12943 12943 Credit Card Fees 11793 2870 8923 116666 58756 47005 10905 3714195 2970059 604466 139670 291185 458461 1391560 1542814 284970 229590 485383 109431 67578 51529 4828776 1762717 3173878 3066059 2873647 3573550 5750 5000 8573951 9036434 211981 202336 200988 225995 214917 156034 502977 447772 103315 97766 1234178 1129903 X 4667806 4678526 830878 1292020 1841089 1935985 7339773 7906531 8573951 9036434 139231 427527 0 X 0 1 X 1 0 X 414075 618465 1172399 595492 507543 3307974 2636646 2498312 2611791 2949271 3159496 13855516 3050721 3116777 3784190 3544763 3667039 17163490 143424 171166 126447 441037 45140 150250 245622 54753 2342 498107 45140 150250 389046 225919 128789 939144 16224346 31710 70654 69888 91257 106608 370117 31710 70654 69888 91257 106608 370117 3717 4701 2686 11104 3082431 3187431 3857795 3640721 3776333 17544711 0.92470 0.92500 0.02110 0.01990 X Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1841089 94896 226753 226753 1935985 1786089 55000 35334 35334 1841089 1786089 130234 130234 1786089 373553 1412536 19101 19101 1786089 1.00000 0 0 4289546 1361461 2928085 5121 5121 0 476768 365607 111161 57341 30528 26813 3066059 Annuity Payable 97766 97766 X 4280953 427527 427527 3853426 0 3853426 3714195 0 3714195 0 3714195 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Miriam Foundation follows requirements related to accounting for uncertainty in income taxes as required by Accounting Standards Codification 740. Tax positions for the open tax years as of June 30, 2013 were reviewed, and it was determined that no provision for uncertain tax positions is required. 1 Tuition Assistance 52 730306 Book Reduced Tuition PART 1, LINE 2: The total dollar amount of the financial aid available each year is included in the budget and approved by Miriam Foundation's Board of Directors. The assistance committee, which is made up of foundation and school employees as well as members of the board, reviews each family's application for tuition assistance, their tax return and any additional factors pertinent to their request. The tuition assistance committee decides how much assistance will be awarded to each family. Larry Langsam Funding for gymnasium construction X 300000 156034 0 1 1 156034 Form 990, Part VI, Section B, line 11 A draft of the 990 is provided to the finance committee for review and comment before final submission of the 990. Form 990, Part VI, Section B, line 12c The organization annually reviews the conflict of policy with the board members and they document receipt. This includes disclosure of any relationships or activities that could be considered a conflict. Staff members annually submit forms for review by the executive director. Form 990, Part VI, Section B, line 15 The salary of the executive director is reviewed annually by the Executive Committee of the Board. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.